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7-08-2026 12:58 PM VILLAGE OF SPRINGVILLE PAGE: 25 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:MAY 31ST, 2026 001-GENERAL FUND TRAFFIC CONTROL % OF YEAR COMPLETED: 100.00 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ PERSONNEL 001-5-3310-0100-001 TRAFFIC CONTROL PERSONAL SER 595.00 0.00 0.00 683.95 0.00 ( 88.95) 114.95 001-5-3310-0110-001 TRAFFIC CONTROL TEMPORARY 25.00 0.00 0.00 16.75 0.00 8.25 67.00 001-5-3310-0120-001 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL 620.00 0.00 0.00 700.70 0.00 ( 80.70) 113.02 EQUIPMENT 001-5-3310-0260-001 SYSTEM EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 001-5-3310-0410-001 TRAFFIC CONTROL SUPPLIES & M 1,650.00 0.00 0.00 1,205.28 0.00 444.72 73.05 001-5-3310-0440-001 CONTRACTED SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 001-5-3310-0460-001 TRAFFIC CONTROL MISCELLANEOU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL 1,650.00 0.00 0.00 1,205.28 0.00 444.72 73.05 ______________________________________________________________________________________________________________________________________________ TOTAL TRAFFIC CONTROL 2,270.00 0.00 0.00 1,905.98 0.00 364.02 83.96 ============= ============ ============ ============= ============ ============= ========